Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 10111705375

Total:$46,079.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
CT 6100 10033100915 n/a Civil Engineering 111 11/18/2010 Paid $15,419.19
DO 6100 09072427740 n/a Civil Engineering 181 11/18/2010 Paid $435.00
DO 6100 09101200993 n/a Civil Engineering 141 11/18/2010 Paid $340.22
DO 6100 09101200993 n/a Civil Engineering 121 11/18/2010 Paid $1,334.92
DO 6100 09101200993 n/a Civil Engineering 151 11/18/2010 Paid $1,360.90
DO 6100 09101200993 n/a Civil Engineering 131 11/18/2010 Paid $5,339.68
DO 6100 10012910346 n/a SITE ASSESSMENT 171 11/18/2010 Paid $6,620.00
DO 6100 10063024456 n/a Civil Engineering 161 11/18/2010 Paid $15,229.92
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